HomeMy WebLinkAbout2012-007 S DEAPR - David Parker for photographer for daddy daughter dance $700ORANGE COUNTY—CONTRACT C NT ROL SHEEN
Routing Order: 1 Department, 1T, Risk Management, meat, Financial S ail , (5) Attorney, M n r, '7 Clerk
This Document shall accompany all contracts and shall he submitted for signature in the Routing Order specified above. If the Manager
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determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. CoDtracts for
BOCC approval must be submitted through, and complete, the routing process prior- to agenda review. Contracts for legal review should
be completed through the legal review process prior to being routed for signature.
Depa.rtment
Party/Vendor Name: David Parker ]Patty /Vendor Contact person: David Parker Contact 'hone: 919 304-4457 Party/Vendor Address:
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0 0 Quantum Laned City Cedar Gro ve State: NC Zip: 27231 Depailment. DEAPR Amount: $loo Purpose: Photographer at Daddy
Daughter Dance Budget Code(s): Vendor- I if new vendor endor is consultant? Yes 0 No
Contract p6: kCheck one) New Z Renewal ❑ Am ndrnent ❑ Effective Date February 1, 2012 Approved by Board Yes❑ No❑
Agenda Date; Title of Contract: Evert Photographer
If this is a Grant Agreement, pre- application has been approved by the Board of Commissioners Yes❑ No❑, if submitted for bid were
bids/RFPs received Yes❑ No❑ id R P number This contract has been reviewed and approved by the Department Director as to
te.chnical Conte . t:
Department Director's Signature: Date: 1 1077 1 2.
IT Nrector
(Applicable only to hardi-twrelsoftivare purchases or related r i s) This contract has been reviewed and approved by the Information
Technology Director as to technical content and information technology specifications:
IT Director's Signature:
Risk ManaLyement
Date:
Include the following coverages: El C L; ❑ Auto; ❑ WC; El Professional; El Property; E4-dR No Insurance Required [:]. Hold
Contract pending receipt of Cer-tificate of Insurance El. with m* corporation of Insurance provisions as shown, this contract is approved
by the Risk Manager:
Risk Manager's Signature: Date:
4,
Financial Services
This Contract is conditioned ppon appropriation by the Board of Commissioners Yes ❑No . A budget a .e di ent is necessary
before approval Yes❑ No . If budget amendment is necessary, please attach to this fore n, ThIs. instrument nt has been pre-audited in the
manner required by the Lo6al Government Budget and Fiscal Control Act:
Financial Services Direetor's Signature: Date: � 2--,7 112,
County Attorney
Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant
contract). Approval by Manager (All other contracts). This contract has been reviewed and approved by the Attomey as to legal
form and sufficiency-
Attorney's Signature Date-
County Manager
This contract has been reviewed and is approved by the COUnty Manager Yea❑ Igo ❑.
This contract has been reviewed and is to he submitted for BOCC c nsideration es❑I ❑.
Manager's Signature: Date:�
Clerk to thQ Board
Approved by BOCC on the day of .320 ub tte d for Ch air signature on the d y of ..720
Clerk's Signature: z�.
Revised April. 2010